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18,480 lekë

Komuna Perondi (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice51325300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount18,480 lekë
Invoice descriptiontatim page keshilltaresh komuna perondi kod.2530001